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Journal Entry Report that populates automatically when posted does not show project or grant numbers used in the journal entry. This creates an issue when reviewing others work. You have to generate another report that has all the information. This just creates more work for staff.
No description providedNo Status
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Credit Card Post Date Editing Functionality or Timing
I am requesting a change to the credit card expense process to address a current limitation related to post date editing when transactions are imported through the NXT FE credit card feed. At present, the NXT FE front end does not allow the post d...No Status
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AP update- new update is causing more steps
-The fonts/layout changed and are not as "noticeable" which makes it difficult to see things. -When entering an invoice the dollar amount used to automatically populate in the distribution area one you entered it at the top of your payment section...Needs review
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Record of email remittances
We had a vendor notify us that they could not apply our EFT payment because a remittance wasn't received. There was nothing on our end indicating the email was not sent. Please allow the record of email remittances sent to be viewed.No Status
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Provide a field for invoice due date and post date in Expense Management
Provide a field for invoice due date and post date in Expense Management. Invoices are not always received in a timely manner. Expense Management uses the invoice date for the post date and that period may be closed. Also invoiced billed in advanc...Needs review
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Pre-reconciliation report for Bank Reconcilations
In data base we had an option to get a pre-reconciliation report and it was extremely useful on our larger bank account. It is almost impossible to reconcile that account without it especially since we have to go page by page to clear entries or c...No Status
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Add FAST invoice entry to FE NXT
FAST batch entry of invoices is so much more efficient than entering each invoice separately. AP Import has not worked successfully for us. Add FAST before discontinuing from DB, please.No Status
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Add Action reminders to the NXT Home Page
We have the function to see actions that have been assigned to us in the database view but not the Web based viewUnder consideration
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Clearing multilple checks at one time on bank register
Being able to clear multiple checks at one time on the bank register would be helpful in NXT like it was in Database. This would decrease the amount of time spent clearing checks one by one.Already exists
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Add Column for Last Invoice, Date last changed, Last changed by in AR-Clients Like AP-Vendor
No description providedNo Status